Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
2652823
Funding Year:
2014
470#:
846440001178641
471#:
973244
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; East High 47693 and Cranwood 47738. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The FRN was modified from $19,000 per month to $11,500 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $19,000 per month to $11,500 per month to remove: the ineligible services - $7,500 per month Unsupported. <><><><><> MR4: The Contract Award Date was changed from 2/11/14 to 3/17/14 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$120,060.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,488.17
Payment Mode:
SPI
Remaining:
$117,571.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$7,500.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$138,000.00
Discount Percent:
87
87
Requested Amount:
$198,360.00
$120,060.00